Funding Details
ID: 156760
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-02-07
- Amount Funded
- $8,501.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:16:30
- Modified At
- 2026-01-30 19:16:30
- Occurrence Count
- 1 times
- Analytics Sources
- 216026
Account Information
- Account Name
- DJLOW Auto Repair
- Account ID
001Nt00000Ni2aMIAR- Industry
- Automotive Repair
- Location
- Lebanon, PA
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Daily
- Daily Payment
- $122.00
- Actual Payment
- $122.00 (Daily)
- First Payment
- 2025-02-10
- Last Payment
- 2025-02-28
- Transaction Count
- 14
- Transaction Amount
- $-1,708.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-07 | $8,501.00 | 02/07 DEPOSIT BY WIRE INCOMING WIRE 83235160 JPMORGAN CHASE CFG MERCHANT SOLUTIONS LLC ATS OF 25/02/06 | 216026 | 1 | funding_deposit |
| 2 | 2025-02-10 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 3 | 2025-02-11 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 4 | 2025-02-12 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 5 | 2025-02-13 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 6 | 2025-02-14 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 7 | 2025-02-18 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 8 | 2025-02-19 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 9 | 2025-02-20 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 10 | 2025-02-21 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 11 | 2025-02-24 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 12 | 2025-02-25 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 13 | 2025-02-26 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 14 | 2025-02-27 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| 15 | 2025-02-28 | $-122.00 | Payment to CFG MERCHANT SOLUTIONS | 216026 | 1 | direct_match |
| Total | $-1,708.00 | 15 transactions | ||||